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XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… the plane or train ticket, the traveler has up to one year from the purchase date to use the ticket. In these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationOversight of Chronic Absenteeism (Follow-Up)
… included in our initial report, Oversight of Chronic Absenteeism (Report 2017-S-52 ). About the Program Chronic absenteeism is a widespread problem, defined by the … miss a significant number of days of school. By contrast, chronic absenteeism emphasizes individual student attendance …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followOpinion 90-40
… section 88 of the former Village Law. In Anson v Starr , 198 Misc 982, 101 NYS2d 948, the court considered the …
https://www.osc.ny.gov/legal-opinions/opinion-90-40CUNY Bulletin No. CU-549
… of Mechanics. Affected Employees CUNY employees in the title of Supervisor of Mechanics Background The rate … rate chart and additional information are contained in a memorandum dated 09/01/2015 from Carmelo Batista, Jr. Rates … Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flex Spending 580 CUNY Medicare Deficiency Flat …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsInternal Controls Over Selected Financial Operations (Follow-Up)
… and travel expenses. NGB will reimburse DMNA for up to 5 years after the close of the federal fiscal year in which DMNA paid … purchases. Under the State Military Law, DMNA makes pension payments to certain former service members who became …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followCyber Incident Response Team (Follow-Up)
… of the two recommendations included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program … of the two recommendations included in our initial audit report Cyber Incident Response Team Report 2020S58 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… for coordinating services for more than 140,000 New Yorkers with developmental disabilities. Family Support … Institute Network (YAI Network) to provide FSS in the New York City Metropolitan Area. OPWDD reimburses providers, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followOpinion 89-17
… in tax certiorari proceedings without voter approval. 1984 Opns St Comp, No. 84-32 superseded. You ask whether 1984 Opns St Comp No. 84-32, p 40 is still valid in light of … Whether 1984 Opns St Comp No 8432 p 40 is still valid in light of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in … audit report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the … providing transitional housing and services for eligible homeless families and individuals in New York City and for …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… application for these positions, from which an interview panel makes their selections. Transit officials also hire and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followCity of Yonkers – Budget Review (B20-6-6)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … The purpose of our budget review was to identify issues which impact the …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6Quality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their … Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether these agencies … answered all the questions with the appropriate level of detail, and maintained documentation supporting the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followEast Ramapo Central School District – Budget Review (B25-5-2)
… lack of sufficient investment, including lack of access to clean drinking water, unsatisfactory ventilation systems, and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2CUNY Bulletin No. CU-513
… miscellaneous earnings. Affected Employees CUNY employees in the titles of Plumber, Supervisor Plumber, Plumber’s Helper, Thermostat Repairer and Supervisor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-513-cuny-retroactive-salary-rate-increases-plumbers-supervisorImproper Episodic Payments to Home Health Providers (Follow-Up)
… the implementation status of the two recommendations made in our initial audit report, Improper Episodic Payments to … for health care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs … December 13, 2015. Our audit identified $16.6 million in improper Medicaid payments to 95 CHHAs. About 93 percent …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and … 31 of the Mental Hygiene Law with the delivery of mental health services, including the use of telemental health …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Agencies Bulletin No. 734
… of Environmental Conservation of the procedure to return employees in the titles of Forest Ranger 1, 2 and 3 to … of Environmental Conservation of the procedure to return employees in the titles of Forest Ranger 1 2 and 3 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61Oversight of Direct Placement of Children (Follow-Up)
… welfare services, including child protective services, foster care, and preventive services, which are administered by 58 … scenarios that could result in the placement of a child in foster care. One alternative to foster care is direct …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… but only 356 of them were completed within the time frames prescribed by law. Also, as of October 31, 2019, the FIC had …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-follow